SOUTHWEST CENTER FOR HIVAIDS

Address
1101 N CENTRAL AVENUE SUITE 200
PHOENIX, AZ 850041818
Contact
Website: http://www.swhiv.org
Phone: +1 (602) 307-5330
Nonprofit
NTEE: O99 - Youth Development N.E.C.
EIN: 86-0695862

Mission

TO SERVE INDIVIDUALS TOUCHED BY HIV/AIDS THROUGH PREVENTION, EDUCATION, CLIENT-CENTERED SERVICES AND COORDINATED CARE IN COLLABORATION WITH COMMUNITY PARTNERS.
 20162015201420132011
Basic features of the organization
Year of formation1990
Subsection code03
PF filing required0    
Metropolitan statistical area6200
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$377,828.00$233,365.00$269,517.00  
Sum of reportable (W2/1099) compensation$363,408.00$233,366.00$269,517.00  
Number of employees766153  
Number of people compensated >$100k221  
Number of volunteers78116177  
Personnel
Broadway, Eddy
TitleDIRECTORDIRECTOR   
Name of key/compensated personEDDY BROADWAYEDDY BROADWAY   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org2.002.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Deering, Darren
Title  DIRECTOR  
Name of key/compensated person  DARREN DEERING  
Position of compensated person
Current individual trustee or director  True  
Average hours per week working for org  2.00  
Reportable compensation from org  $0.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Dinner, Janice
TitleDIRECTORDIRECTOR   
Name of key/compensated personJANICE DINNERJANICE DINNER   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org2.002.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Egan, Gary
TitleINTERIM CEOTREASURERDIRECTOR  
Name of key/compensated personGARY EGANGARY EGANGARY EGAN  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org40.002.002.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Fotinos, Jessica
TitleINTERIM CEOINTERIM CEOVICE-CHAIR  
Name of key/compensated personJESSICA FOTINOSJESSICA FOTINOSJESSICA FOTINOS  
Position of compensated person
Current individual trustee or director TrueTrue  
Average hours per week working for org40.0040.002.00  
Reportable compensation from org$45,370.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Fuller, Carolyn
TitleDIRECTOR, WE    
Name of key/compensated personCAROLYN FULLER    
Position of compensated person
Average hours per week working for org40.00    
Reportable compensation from org$119,969.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Gabel, Ken
TitleDIRECTORDIRECTORCHAIR  
Name of key/compensated personKEN GABELKEN GABELKEN GABEL  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org2.002.002.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Goulet, Wayne
TitleDIRECTORDIRECTOR   
Name of key/compensated personWAYNE GOULETWAYNE GOULET   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org2.002.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Green, Deborah
Title DIRECTORDIRECTOR  
Name of key/compensated person DEBORAH GREENDEBORAH GREEN  
Position of compensated person
Current individual trustee or director TrueTrue  
Average hours per week working for org 2.002.00  
Reportable compensation from org $0.00$0.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Hollehan, Phil
TitleINTERIM CFO    
Name of key/compensated personPHIL HOLLEHAN    
Position of compensated person
Average hours per week working for org40.00    
Reportable compensation from org$105,000.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Ischy, Danny
TitleDIRECTORDIRECTOR   
Name of key/compensated personDANNY ISCHYDANNY ISCHY   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org2.002.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Lloyd, Patricia
TitleTREASURERDIRECTOR   
Name of key/compensated personPATRICIA LLOYDPATRICIA LLOYD   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org2.002.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
McDonald, John
Title DIRECTORDIRECTOR  
Name of key/compensated person JOHN MCDONALDJOHN MCDONALD  
Position of compensated person
Current individual trustee or director TrueTrue  
Average hours per week working for org 2.002.00  
Reportable compensation from org $0.00$0.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Mitchell, Laura
TitleDIRECTORDIRECTORDIRECTOR  
Name of key/compensated personLAURA MITCHELLLAURA MITCHELLLAURA MITCHELL  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org2.002.002.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Platt, Bob
Title  DIRECTOR  
Name of key/compensated person  BOB PLATT  
Position of compensated person
Current individual trustee or director  True  
Average hours per week working for org  2.00  
Reportable compensation from org  $0.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Queenneville, Cindy
TitleCEOFORMER CEO   
Name of key/compensated personCINDY QUEENNEVILLECINDY QUEENNEVILLE   
Position of compensated person
Average hours per week working for org40.0040.00   
Reportable compensation from org$93,069.00$129,165.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Quenneville, Cindy
Title  CEO  
Name of key/compensated person  CINDY QUENNEVILLE  
Position of compensated person
Average hours per week working for org  40.00  
Reportable compensation from org  $48,470.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Ritchie, Christie
Title SECRETARYSECRETARY  
Name of key/compensated person CHRISTIE RITCHIECHRISTIE RITCHIE  
Position of compensated person
Current individual trustee or director TrueTrue  
Average hours per week working for org 2.002.00  
Reportable compensation from org $0.00$0.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Sowell, Scott
Title  DIRECTOR  
Name of key/compensated person  SCOTT SOWELL  
Position of compensated person
Current individual trustee or director  True  
Average hours per week working for org  2.00  
Reportable compensation from org  $0.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Sparaco, Mike
TitleCHAIRVICE-CHAIRTREASURER  
Name of key/compensated personMIKE SPARACOMIKE SPARACOMIKE SPARACO  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org2.002.002.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Stark, Debra
TitleDIRECTORDIRECTOR   
Name of key/compensated personDEBRA STARKDEBRA STARK   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org2.002.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Stewart, Leonard
Title  EXECUTIVE DI  
Name of key/compensated person  LEONARD STEWART  
Position of compensated person
Average hours per week working for org  40.00  
Reportable compensation from org  $27,885.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Ward, Stephen
Title CFO   
Name of key/compensated person STEPHEN WARD   
Position of compensated person
Average hours per week working for org 40.00   
Reportable compensation from org $104,201.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Ward, Steve
Title  CFO  
Name of key/compensated person  STEVE WARD  
Position of compensated person
Average hours per week working for org  40.00  
Reportable compensation from org  $102,170.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Weiss, Bruce
Title  DEPUTY DIREC  
Name of key/compensated person  BRUCE WEISS  
Position of compensated person
Average hours per week working for org  40.00  
Reportable compensation from org  $90,992.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Wiedle, Jennifer
TitleDIRECTORDIRECTOR   
Name of key/compensated personJENNIFER WIEDLEJENNIFER WIEDLE   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org2.002.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Wolver, Chad
TitleVICE-CHAIR/SDIRECTOR   
Name of key/compensated personCHAD WOLVERCHAD WOLVER   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org2.002.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Yanow, Jessica
TitleDIRECTOR    
Name of key/compensated personJESSICA YANOW    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org2.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTO SERVE INDIVIDUALS TOUCHED BY HIV/AIDS THROUGH PREVENTION, EDUCATION, CLIENT-CENTERED SERVICES AND COORDINATED CARE IN COLLABORATION WITH COMMUNITY PARTNERS.LEADING THE FIGHT AGAINST HIV/AIDS BY REDUCING INFECTION, IMPROVING QUALITY OF LIFE, AND CONTRIBUTING TO WORLDWIDE RESEARCH.LEADING THE FIGHT AGAINST HIV/AIDS BY REDUCING INFECTION, IMPROVING QUALITY OF LIFE, AND CONTIRBUTING TO WORLDWIDE RESEARCH.  
Program service expenses, total$2,704,177.00$2,892,833.00$2,528,149.00  
Programs, including revenue & expenses
EDUCATION, PREVENTION AND OUTREACH: PROVIDES EDUCATION AND TRAINING ABOUT HIV PREVENTION AND SAFER-SEX IN BOTH URBAN AND RURAL AREAS OF ARIZONA. SPECIALISTS IDENTIFY HIV-POSITIVE INDIVIDUALS & HELP THEM BECOME KNOWLEDGEABLE ABOUT HIV AND AIDS SERVICES. NUTRITION, WELLNESS & BEHAVIORAL HEALTH: ALTERNATIVE & COMPLIMENTARY THERAPIES ARE AVAILABLE UNDER THE CARE OF A NATUROPATHIC MEDICAL DOCTOR. THERAPIES MAY INCLUDE ACUPUNCTURE, REIKI, MEDICATION, HOMEOPATHY, VITAMIN & HERBAL SUPPLEMENTATION. NUTRITION VISITS ARE CONDUCTED BY A REGISTERED DIETICIAN ON PROPER NUTRITION & FOOD SAFETY. BEHAVIORAL HEALTH PROVIDES ONE-ON-ONE AND GROUP THERAPY (CONTINUED ON SCHEDULE O) AND MEDICATION MANAGEMENT SERVICES FOR HIV POSITIVE INDIVIDUALS & ADULT FAMILY MEMBERS. COMMUNITY SERVICES: THE ORGANIZATION HAS RENOVATED A FACILITY TO HOUSE A NEW COMMUNITY HEALTH AND EDUCATION CENTER. THIS COMMUNITY-BASED, COLLABORATIVE HEALTH CENTER IS A ONE-STOP RESOURCE FOR PREVENTION, EDUCATION, MENTAL HEALTH, NUTRITION, HEALTH SERVICES AND WELLNESS, HELPING THOSE WHO ARE AT RISK FOR AND IMPACTED BY HIV/AIDS. THE FACILITY WAS COMPLETED IN THE FALL OF 2013 AND IS HOME TO SEVERAL PARTNER ORGANIZATIONS AND COMPANIES MAKING IT ONE OF THE LARGEST HIV/AIDS PRIMARY CARE AND SUPPORT SERVICES FACILITIES IN ARIZONA.
Program expenses$2,704,177.00$2,892,833.00$2,528,149.00  
Program revenue$239,299.00$232,599.00   
Program descriptionEDUCATION, PREVENTION AND OUTREACH: PROVIDES EDUCATION AND TRAINING ABOUT HIV PREVENTION AND SAFER-SEX IN BOTH URBAN AND RURAL AREAS OF ARIZONA. SPECIALISTS IDENTIFY HIV-POSITIVE INDIVIDUALS & HELP THEM BECOME KNOWLEDGEABLE ABOUT HIV AND AIDS SERVICES. NUTRITION, WELLNESS & BEHAVIORAL HEALTH: ALTERNATIVE & COMPLIMENTARY THERAPIES ARE AVAILABLE UNDER THE CARE OF A NATUROPATHIC MEDICAL DOCTOR. THERAPIES MAY INCLUDE ACUPUNCTURE, REIKI, MEDICATION, HOMEOPATHY, VITAMIN & HERBAL SUPPLEMENTATION. NUTRITION VISITS ARE CONDUCTED BY A REGISTERED DIETICIAN ON PROPER NUTRITION & FOOD SAFETY. BEHAVIORAL HEALTH PROVIDES ONE-ON-ONE AND GROUP THERAPY (CONTINUED ON SCHEDULE O) AND MEDICATION MANAGEMENT SERVICES FOR HIV POSITIVE INDIVIDUALS & ADULT FAMILY MEMBERS. COMMUNITY SERVICES: THE ORGANIZATION HAS RENOVATED A FACILITY TO HOUSE A NEW COMMUNITY HEALTH AND EDUCATION CENTER. THIS COMMUNITY-BASED, COLLABORATIVE HEALTH CENTER IS A ONE-STOP RESOURCE FOR PREVENTION, EDUCATION, MENTAL HEALTH, NUTRITION, HEALTH SERVICES AND WELLNESS, HELPING THOSE WHO ARE AT RISK FOR AND IMPACTED BY HIV/AIDS. THE FACILITY WAS COMPLETED IN THE FALL OF 2013 AND IS HOME TO SEVERAL PARTNER ORGANIZATIONS AND COMPANIES MAKING IT ONE OF THE LARGEST HIV/AIDS PRIMARY CARE AND SUPPORT SERVICES FACILITIES IN ARIZONA.EDUCATION, PREVENTION AND OUTREACH: PROVIDES EDUCATION AND TRAINING ABOUT HIV PREVENTION AND SAFER-SEX IN BOTH URBAN AND RURAL AREAS OF ARIZONA. SPECIALISTS IDENTIFY HIV-POSITIVE INDIVIDUALS & HELP THEM BECOME KNOWLEDGEABLE ABOUT HIV AND AIDS SERVICES. NUTRITION, WELLNESS & BEHAVIORAL HEALTH: ALTERNATIVE & COMPLIMENTARY THERAPIES ARE AVAILABLE UNDER THE CARE OF A NATUROPATHIC MEDICAL DOCTOR. THERAPIES MAY INCLUDE ACUPUNCTURE, REIKI, MEDICATION, HOMEOPATHY, VITAMIN & HERBAL SUPPLEMENTATION. NUTRITION VISITS ARE CONDUCTED BY A REGISTERED DIETICIAN ON PROPER NUTRITION & FOOD SAFETY. BEHAVIORAL HEALTH PROVIDES ONE-ON-ONE AND GROUP THERAPY AND MEDICATION (CONTINUED ON SCHEDULE O) MANAGEMENT SERVICES FOR HIV POSITIVE INDIVIDUALS & ADULT FAMILY MEMBERS. CLINICAL TRIALS: TESTING IS DONE ON NEW MEDICATION, DOSING, DEVICES, REGIMENS, DRUG COMBINATIONS AS WELL AS NEW USES FOR CURRENT DRUGS. OVER THE LIFE OF THE CLINICAL TRIALS OPERATION, 31 OF 33 HIV DRUGS CURRENTLY APPROVED HAVE BEEN WITH THE SOUTHWEST CENTER FOR HIV/AIDS PARTICIPATION, INCLUDING OVER 124 STUDIES. COMMUNITY SERVICES: THE ORGANIZATION HAS RENOVATED A FACILITY TO HOUSE A NEW COMMUNITY HEALTH AND EDUCATION CENTER. THIS COMMUNITY-BASED, COLLABORATIVE HEALTH CENTER IS A ONE-STOP RESOURCE FOR PREVENTION, EDUCATION, MENTAL HEALTH, NUTRITION, HEALTH SERVICES AND WELLNESS, HELPING THOSE WHO ARE AT RISK FOR AND IMPACTED BY HIV/AIDS. THE FACILITY WAS COMPLETED IN THE FALL OF 2013 AND IS HOME TO SEVERAL PARTNER ORGANIZATIONS AND COMPANIES MAKING IT ONE OF THE LARGEST HIV/AIDS PRIMARY CARE AND SUPPORT SERVICES FACILITIES IN ARIZONA.EDUCATION, PREVENTION AND OUTREACH: PROVIDES EDUCATION AND TRAINING ABOUT HIV PREVENTION AND SAFER-SEX IN BOTH URBAN AND RURAL AREAS OF ARIZONA. SPECIALISTS IDENTIFY HIV-POSITIVE INDIVIDUALS & HELP THEM BECOME KNOWLEDGEABLE ABOUT HIV AND AIDS SERVICES. NUTRITION, WELLNESS & BEHAVIORAL HEALTH: ALTERNATIVE & COMPLIMENTARY THERAPIES ARE AVAILABLE UNDER THE CARE OF A NATUROPATHIC MEDICAL DOCTOR. THERAPIES MAY INCLUDE ACUPUNCTURE, REIKI, MEDICATION, HOMEOPATHY, VITAMIN & HERBAL SUPPLEMENTATION. NUTRITION VISITS ARE CONDUCTED BY A REGISTERED DIETICIAN ON PROPER NUTRITION & FOOD SAFETY. BEHAVIORAL HEALTH PROVIDES ONE-ON-ONE AND GROUP THERAPY AND MEDICATION (CONTINUED ON SCHEDULE O) MANAGEMENT SERVICES FOR HIV POSITIVE INDIVIDUALS & ADULT FAMILY MEMBERS. CLINICAL TRIALS: TESTING IS DONE ON NEW MEDICATION, DOSING, DEVICES, REGIMENS, DRUG COMBINATIONS AS WELL AS NEW USES FOR CURRENT DRUGS. OVER THE LIFE OF THE CLINICAL TRIALS OPERATION, 31 OF 33 HIV DRUGS CURRENTLY APPROVED HAVE BEEN WITH THE SOUTHWEST CENTER FOR HIV/AIDS PARTICIPATION, INCLUDING OVER 124 STUDIES. COMMUNITY SERVICES: THE ORGANIZATION HAS RENOVATED A FACILITY TO HOUSE A NEW COMMUNITY HEALTH AND EDUCATION CENTER. THIS COMMUNITY-BASED, COLLABORATIVE HEALTH CENTER IS A ONE-STOP RESOURCE FOR PREVENTION, EDUCATION, MENTAL HEALTH, NUTRITION, HEALTH SERVICES AND WELLNESS, HELPING THOSE WHO ARE AT RISK FOR AND IMPACTED BY HIV/AIDS. THE FACILITY WAS COMPLETED IN THE FALL OF 2013 AND IS HOME TO SEVERAL PARTNER ORGANIZATIONS AND COMPANIES MAKING IT ONE OF THE LARGEST HIV/AIDS PRIMARY CARE AND SUPPORT SERVICES FACILITIES IN ARIZONA.  
Financial data
Revenue
Total revenue$2,911,375.00$2,811,682.00$3,497,365.00  
Revenue from contributions (total)$2,549,298.00$2,397,952.00$2,928,589.00$6,705,129.00$1,946,694.00
Revenue from noncash contributions$154,429.00$228,141.00$212,074.00  
Investment income, current yr$24,589.00$36,545.00$47,502.00  
Total revenue from grants, etc., current yr$2,549,298.00$2,397,952.00$2,928,589.00  
Total unrelated business revenue$6,629.00$5,192.00$40,542.00  
Other revenue, current yr$98,189.00$144,586.00$304,384.00  
Net unrelated business taxable revenue  -$204,319.00  
Program service revenue (total)$239,299.00$232,599.00$216,890.00$404,815.00$783,806.00
Gross receipts$3,425,392.00$3,517,667.00$3,985,391.00  
Sources of contributions
Revenue from federated campaigns$26,845.00$46,011.00$70,436.00  
Revenue from fundraising events$341,271.00$594,816.00$586,497.00  
Revenue from gov't grants$1,079,130.00$1,020,103.00$630,362.00  
Revenue from all other contributions$1,102,052.00$737,022.00$1,641,294.00  
Other types of revenue
Miscellaneous revenue (total)$71.00$14,549.00$103,348.00  
Income from dividends, interest, and similar investments$24,589.00$36,545.00$47,502.00  
Net rental income$279,715.00$255,389.00$248,918.00$67,287.00$0.00
Net income from fundraising events-$210,678.00-$154,791.00-$74,049.00  
Net inventory sales (total)$29,081.00$29,439.00$26,167.00  
Expense categories (totals)
Total functional expenses: sum of all$3,856,349.00$3,959,049.00$3,309,682.00  
Total functional expenses: program service $2,704,177.00$2,892,833.00$2,528,149.00  
Total functional expenses: management and general$993,077.00$665,850.00$352,764.00  
Total functional expenses: fundraising$159,095.00$400,366.00$428,769.00  
Fees for services
Legal fees (total) $58.00$15,025.00  
Fundraising service fees (total)$0.00$3,862.00$82,744.00  
Assets and liabilities
Total assets$6,488,358.00$7,683,318.00$8,726,418.00$9,343,583.00$1,089,601.00
Total assets, beginning of year$7,683,318.00$8,726,418.00$9,343,583.00  
Total liabilities$97,267.00$347,253.00$242,986.00$1,047,834.00$276,992.00
Total liabilities, beginning of year$347,253.00$242,986.00$1,047,834.00  
Pledges & accounts receivable, net$232,070.00$602,514.00$583,874.00  
Unrestricted net assets, end of yr$5,996,569.00$6,262,697.00$6,770,204.00  
Temporarily restricted net assets$394,522.00$1,073,368.00$1,713,228.00  
Net assets$6,391,091.00$7,336,065.00$8,483,432.00  
Net assets, beginning of year$7,336,065.00$8,483,432.00$8,295,749.00  
Other liabilities $50,168.00$15,308.00  
Other assets$361,405.00$571,606.00$764,582.00  
Cash: non-interest bearing$621,758.00$127,983.00$28,764.00  
Cash: non-interest bearing, beginning of year$127,983.00$28,764.00$121,644.00  
Inventories for sale or use$14,436.00$41,793.00$25,017.00  
Other financial variables
Revenue less expenses-$944,974.00-$1,147,367.00$187,683.00  
Advertising (total)$28,449.00$16,592.00$31,639.00  
Savings & temp cash investment$295,982.00$1,020,420.00$1,900,355.00  
Prepaid expenses & deferred charges$12,264.00$11,801.00$33,299.00  
Accounts payable & accrued expenses$97,267.00$222,085.00$227,678.00  
Unsecured notes & loans to unrelated parties $75,000.00   
Total net assets or fund balances$6,391,091.00$7,336,065.00$8,483,432.00  
Depreciation, depletion, amortization$325,537.00$298,834.00$319,289.00  
Governance and accountability
Number of voting members15159  
Number of independent voting members15159  
Financial sheets auditedTrueTrueTrue  
Accrual accountingTrueTrueTrue  
Tax year start date2016-01-012015-01-012014-01-01  
Tax year end date2016-12-012015-12-012014-12-012013-12-012011-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990  
Date e-filing submitted2017-12-282017-03-272015-09-29  
IRS schema version2016v3.02015v2.12014v5.0  
Filing identifier201733199349307023201613169349303846201502459349300630  
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